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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE DES PONTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECOLE DE CONDUITE DES PONTS |
| Siren | 805396330 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 1979 |
| Management number | 2014B00536 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10400 Nogent-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 542.00 | 19 542.00 | 19 542.00 | |
014 Intangible Assets - Other | 606.00 | 606.00 | 606.00 | |
028 Tangible Assets | 2 344.00 | 1 419.00 | 925.00 | 2 344.00 |
044 Total Fixed Assets | 22 492.00 | 2 024.00 | 20 467.00 | 22 492.00 |
060 Merchandise inventory | 281.00 | 281.00 | 281.00 | |
068 Receivables – Trade and related accounts | 6 625.00 | 6 625.00 | 6 625.00 | |
072 Receivables – Other | 2 753.00 | 2 753.00 | 2 753.00 | |
084 Cash | 905.00 | 905.00 | 905.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 10 696.00 | 10 696.00 | 10 696.00 | |
110 Total Assets | 33 188.00 | 2 024.00 | 31 163.00 | 33 188.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 309.00 | |||
136 Profit for the Year | -5 591.00 | |||
142 Total Equity - Total I | -7 900.00 | |||
156 Loans and similar debts | 20 974.00 | |||
166 Suppliers and related accounts | 1 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 15 854.00 | |||
174 Prepaid income | 580.00 | |||
176 Total debts | 39 063.00 | |||
180 Liabilities Total | 31 163.00 | |||
195 Of which payables due in more than one year | 15 763.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 492.00 | 22 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 512.00 | 13 512.00 | ||
378 Amount of deductible VAT on goods and services | 2 778.00 | 2 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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